Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
616,480,000
JPY
|
1,170,691,000
JPY
|
2,952,201,000
JPY
|
2,952,201,000
JPY
|
47,737,000
JPY
|
JPY
|
1,117,292,000
JPY
|
997,925,000
JPY
|
752,248,000
JPY
|
2,395,322,000
JPY
|
2,395,322,000
JPY
|
52,365,000
JPY
|
JPY
|
592,782,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
376,450,000
JPY
|
— | — | — | — | — | — | — |
359,250,000
JPY
|
— | — | — |
| Cost of sales | — | — |
2,185,096,000
JPY
|
— | — | — | — | — | — | — |
1,786,593,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
767,104,000
JPY
|
— | — | — | — | — | — | — |
608,728,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,943,000
JPY
|
278,012,000
JPY
|
390,654,000
JPY
|
545,915,000
JPY
|
27,055,000
JPY
|
-155,261,000
JPY
|
224,904,000
JPY
|
183,674,000
JPY
|
165,726,000
JPY
|
368,448,000
JPY
|
249,477,000
JPY
|
28,733,000
JPY
|
-118,970,000
JPY
|
-9,686,000
JPY
|
| Ordinary profit (loss) | — | — |
402,385,000
JPY
|
— | — | — | — | — | — | — |
260,499,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,972,000
JPY
|
— | — | — | — | — | — | — |
7,327,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,099,000
JPY
|
— | — | — | — | — | — | — |
1,031,000
JPY
|
— | — | — |
| Other | — | — |
728,000
JPY
|
— | — | — | — | — | — | — |
1,446,000
JPY
|
— | — | — |
| Non-operating income | — | — |
12,225,000
JPY
|
— | — | — | — | — | — | — |
11,630,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
791,000
JPY
|
— | — | — | — | — | — | — |
1,825,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
493,000
JPY
|
— | — | — | — | — | — | — |
608,000
JPY
|
— | — | — |
| Interest expenses | — | — |
493,000
JPY
|
— | — | — | — | — | — | — |
608,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — |
642,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
401,743,000
JPY
|
— | — | — | — | — | — | — |
260,499,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
129,736,000
JPY
|
— | — | — | — | — | — | — |
80,360,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
18,573,000
JPY
|
— | — | — | — | — | — | — |
10,442,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
642,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — |
148,310,000
JPY
|
— | — | — | — | — | — | — |
90,803,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
253,433,000
JPY
|
— | — | — | — | — | — | — |
169,696,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
253,433,000
JPY
|
— | — | — | — | — | — | — |
169,696,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,244,000
JPY
|
— | — | — | — | — | — | — |
579,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-1,244,000
JPY
|
— | — | — | — | — | — | — |
579,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
252,188,000
JPY
|
— | — | — | — | — | — | — |
170,276,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
252,188,000
JPY
|
— | — | — | — | — | — | — |
170,276,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |